2012

2011

2010

Perfume Holding Group has closed year 2012 in line with previous year*.

The strong expansion in emerging countries as well as the strong momentum of Ferrari and La Perla in many areas of the world, contributed significantly to compensate the slowdown of economy in Europe.
In year 2012, 18 new projects have been successfully launched. Ferrari fragrances continue its growth momentum accelerated by the great market response to the premium line “Cavallino” with Red Power and the Essence Collection.

* net of dismissed brands

Global Turnover by Geographic Area

Sales 2012

Global Turnover by Brand

Sales 2012

Manufacturing Plant

performance 2009-2013

Perfume Holding is not just a commercial company: beyond developing and distributing its products it also produces most part of them in its manufacturing plant placed in Parma where up to 70 workers are involved in the production process.

The graph on the right shows the production trend: 6.313.500 pieces produced in 2009, 9.170.800 in 2010,  6.534.808 in 2011, 7.455.192 in 2012 and 9.811.048 pcs expected for year 2013.


Year    

 Production (pcs) 


 2009 

 6.313.500 pcs


2010

 9.170.800 pcs


2011

 6.534.808 pcs


2012

7.455.192 pcs


2013

9.811.048 pcs

(Bgt)

2012

2011

2010

Perfume Hollding Group has closed year 2011 with a total turnover of 133 M€ and an EBITDA over 10%.

Proforma 2011 (net of dismissed brands) shows a significant increase of 10% of the global turnover versus 2010 with a stable EBITDA.
In three yeats, the group aims to a business objective round 150 €M, to a strong rationalization of its products portfolio and to an important improvement of profitability of its brands on which Perfume Holding is strategically focusing its growth.

Global Turnover by Geographic Area

Sales 2011

Global Turnover by Brand

Sales 2011

Manufacturing Plant

performance 2009-2012

Perfume Holding is not just a commercial company: beyond developing and distributing its products it also produces most part of them in its manufacturing plant placed in Parma where up to 70 workers are involved in the production process.

The graph on the right shows the production trend: 6.313.500 pieces produced in 2009, 9.170.800 in 2010,  6.534.808 in 2011 and 8.620.000 pcs expected for year 2012.

 

Year    
 Production (pcs) 
 2009   6.313.500 pcs
 2010  9.170.800 pcs
 2011  6.534.808 pcs
 2012  8.620.000 pcs

2012

2011

2010

Perfume Holding Group has closed year 2010, its first year of presence on the global perfumery market, with a total turnover of 135 M€ and an EBITDA of 13,8 €M equal to 10,2%.

2011 trend shows a small increase of the global turnover reaching 139 €M (+3%) with a stable EBITDA, therefore in line with 2010 results.
The three years plan up to 2013 does not include any strong turnover increase: the group aims to a businnes objective round 150 €M, to a strong rationalization of its products portfolio and to an important improvement of profitability of its brands on which Perfume Holding will strategically focus its growth.

Global Turnover by Geographic Area

Sales 2010

Global Turnover by Brand

Sales 2010

Manufacturing Plant

performance 2009-2011

Perfume Holding is not just a commercial company: beyond developing and distributing its products it also produces most part of them in its manufacturing plant placed in Parma where up to 70 workers are involved in the production process.

The graph on the right shows the production trend: 6.313.500 pieces produced in 2009, 9.170.800 in 2010 and 9.790.000 expected for 2011.